P2P: PO to Invoice Flow - No Receipt - Part of Oracle Fusion Procure to Pay Course [See Description]
This video is a part of our New Self-Learning Course on Oracle Fusion Procure to Pay (P2P) which contains 10 videos (in-depth, step-by-step, finely edited videos) [5.5+ Hours]
View full contents list of Fusion P2P Course: https://www.oracleerpguide.com/oracle...
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Existing Customers of the above learning subscriptions will soon get free access !
You can also buy the Procure to Pay Course as a standalone offering.
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Limited Time Offer: Save INR 5,000 on this course with Coupon - OEG5000
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Video Contents:
00:00 - 000: P2P - PO to Invoice - No Receipt
00:16 - 100: Introduction
00:35 - 110: P2P Scenarios
00:52 - 120: P2P Scenario Covered
01:10 - 130: P2P Stages Covered
01:50 - 200: Steps
01:55 - 201: Set up BCEA
02:01 - 202: Set up TAD
02:09 - 203: Other Procurement Setups
02:22 - 204: Set up PO Approval
04:38 - 205: View Budget Balances
05:56 - 206: Create PO
11:46 - 207: Approve PO
12:50 - 208: PO Accounting
16:24 - 209: View Budget Balances
17:37 - 210: Create Invoice (by Matching to PO)
20:51 - 211: Invoice Accounting
21:39 - 211A: Invoice Price Variance Note
25:19 - 212: View Budget Balances
26:43 - 900: Video is Complete
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